क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| kavita(Wife) RJ-271201131501599200/1680 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | CHANDRANA | UBIN0546224 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
2
| PARWATI RJ-271201131501599200/355 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
3
| TEEJA RJ-271201131501599200/412 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
4
| OMA(Daughter-in-Law) RJ-271201131501599200/506 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
5
| LADA RJ-271201131501599200/982 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
6
| KANCHAN RJ-271201131501599200/403 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
7
| GULAB RJ-271201131501599200/250 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
8
| KALLI RJ-271201131501599200/254 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL028578
| Credited |
14/04/2020
|
|
|
9
| MANSHA RJ-271201131501599200/1274 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
10
| rekha(Wife) RJ-271201131501599200/1624 | SC |
डाँगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| SYNDICATE BANK | Andhi | SYNB0008393 |
2712011WL026616
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 0 | 6 | 0 | 4 | 0 | | | | | | | | | | | | | | |